FRIENDS OF MARBLE HOUSE PROJECTINC

EIN: 832502233 501(c)(3) Arts, Culture & Humanities

DORSET, VT

Total Revenue
$318,844
Total Expenses
$64,202
Total Assets
$319,065
Net Assets
$319,065
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
VT
Principal Officer
DINA SCHAPIRO
Phone
8027791922
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF MARBLE HOUSE PROJECTINC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $319K in total revenue in fiscal year 2023. Revenue surged 409% from the prior year, signaling strong growth momentum. The organization ran a surplus of $255K, a strong 80% operating margin.

Mission

SUPPORTING ORGANIZATION OF MARBLE HOUSE PROJECT, INC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $313,107
Program Service Revenue $0
Investment Income $5,737
Other Revenue $0
TOTAL REVENUE $318,844

Expense Breakdown

Grants Paid $15,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $64,202
Other Expenses $49,202
TOTAL EXPENSES $64,202

Year-over-Year Comparison

2023 2022 Change
Revenue $318,844 $62,669 +4.1%
Expenses $64,202 $66,027 0.0%
Net Income $254,642 $-3,358 -76.8%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM KLEIN DIRECTOR 2.00
Director
$0 $0 $0
MARK RUDD DIRECTOR 2.00
Director
$0 $0 $0
ANNAMARIA TAMMA DIRECTOR 2.00
Director
$0 $0 $0
TINA COHEN TREASURER 5.00
Officer
$0 $0 $0
ANDICA KUNST SECRETARY 2.00
Officer
$0 $0 $0
DINA SCHAPIRO PRESIDENT 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $318,844 $64,202 $319,065 $254,642
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